Norwegian Air Shuttle ASA (OSL:NAS)
12.78
-0.32 (-2.44%)
Jul 15, 2026, 4:29 PM CET
Norwegian Air Shuttle ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 31,182 | 37,646 | 35,317 | 25,539 | 18,869 | 5,068 | |
Revenue Growth (YoY) | -15.03% | 6.59% | 38.29% | 35.35% | 272.34% | -44.28% |
Cost of Revenue | 26,998 | 26,430 | 24,559 | 17,341 | 14,577 | 5,931 |
Gross Profit | 4,184 | 11,216 | 10,758 | 8,198 | 4,293 | -863.5 |
Depreciation & Amortization Expenses | 4,405 | 4,155 | 5,034 | 3,522 | 2,961 | 1,270 |
Other Operating Expenses | 4,416 | 3,329 | 3,852 | 2,444 | -170.5 | 652.7 |
Total Operating Expenses | 8,821 | 7,484 | 8,886 | 5,966 | 2,790 | 1,923 |
Operating Income | 2,269 | 3,732 | 1,873 | 2,232 | 1,502 | -2,786 |
Interest Income | 349 | 304 | 368 | 231.3 | 72.6 | 13.7 |
Interest Expense | -1,327 | -1,271 | -1,135 | 848 | 650 | 682.3 |
Other Non-Operating Income (Expense) | 208 | 250 | 250 | 188.5 | 121.6 | 5,331 |
Total Non-Operating Income (Expense) | -770 | -717 | -517 | 1,268 | 844.2 | 6,027 |
Pretax Income | 1,498 | 3,016 | 1,355 | 1,804 | 1,046 | 1,876 |
Provision for Income Taxes | -118 | 308 | - | 66.9 | 41 | 5.5 |
Net Income | 1,616 | 2,708 | 1,355 | 1,737 | 1,006 | 1,871 |
Net Income to Common | 1,616 | 2,708 | 1,355 | 1,737 | 1,006 | 1,871 |
Net Income Growth | -17.38% | 99.85% | -21.99% | 72.74% | -46.24% | - |
Shares Outstanding (Basic) | 1,053 | 1,018 | 963 | 948 | 930 | 523 |
Shares Outstanding (Diluted) | 1,054 | 1,086 | 1,127 | 1,127 | 1,126 | 699 |
Shares Change (YoY) | 0.92% | -3.64% | 0.03% | 0.10% | 61.12% | 2681.42% |
EPS (Basic) | 1.53 | 2.60 | 1.26 | 1.70 | 0.99 | 3.52 |
EPS (Diluted) | 1.52 | 2.49 | 1.20 | 1.54 | 0.89 | 2.68 |
EPS Growth | 0.66% | 107.50% | -22.08% | 73.03% | -66.79% | - |
Free Cash Flow | 3,817 | 2,430 | 5,714 | 4,755 | 1,571 | 133 |
Free Cash Flow Growth | 57.08% | -57.47% | 20.18% | 202.63% | 1081.28% | - |
Free Cash Flow Per Share | 3.62 | 2.24 | 5.07 | 4.22 | 1.40 | 0.19 |
Dividends Per Share | 0.800 | 1.700 | - | - | - | - |
Dividend Growth | -52.94% | - | - | - | - | - |
Gross Margin | 13.42% | 29.79% | 30.46% | 32.10% | 22.75% | -17.04% |
Operating Margin | 7.28% | 9.91% | 5.30% | 8.74% | 7.96% | -54.97% |
Profit Margin | 5.18% | 7.19% | 3.84% | 6.80% | 5.33% | 36.91% |
FCF Margin | 12.24% | 6.45% | 16.18% | 18.62% | 8.33% | 2.62% |
EBITDA | 6,903 | 7,963 | 6,680 | 5,766 | 4,014 | -1,653 |
EBITDA Margin | 22.14% | 21.15% | 18.91% | 22.58% | 21.27% | -32.61% |
EBIT | 2,269 | 3,732 | 1,873 | 2,232 | 1,502 | -2,786 |
EBIT Margin | 7.28% | 9.91% | 5.30% | 8.74% | 7.96% | -54.97% |
Effective Tax Rate | -7.88% | 10.21% | 0.00% | 3.71% | 3.92% | 0.29% |